| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1700.00 | 24/01/2005 | 000000060801 | 013455 | 850836 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850830 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850831 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850825 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850827 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850823 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850837 | 281.83 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850864 | 272.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 449.00 | 24/01/2005 | 000000060801 | 013455 | 850862 | 31.37 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 24/01/2005 | 000000060801 | 013455 | 850861 | 30.60 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 24/01/2005 | 000000060801 | 013455 | 850832 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 24/01/2005 | 000000060801 | 013455 | 850833 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1400.00 | 24/01/2005 | 000000060801 | 013455 | 850835 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 24/01/2005 | 000000060801 | 013455 | 850834 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2284.57 | 25/01/2005 | 000000060801 | 013455 | 850868 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 418.75 | 25/01/2005 | 000000060801 | 013455 | 850869 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1700.00 | 22/02/2005 | 000000060801 | 013455 | 850876 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850887 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850886 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850877 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850881 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850875 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850880 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850879 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850878 | 444.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 449.00 | 22/02/2005 | 000000060801 | 013455 | 850883 | 31.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 22/02/2005 | 000000060801 | 013455 | 850885 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 22/02/2005 | 000000060801 | 013455 | 850888 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 22/02/2005 | 000000060801 | 013455 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 22/02/2005 | 000000060801 | 013455 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 22/02/2005 | 000000060801 | 013455 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 138.23 | 23/02/2005 | 000000060801 | 013455 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2008.24 | 23/02/2005 | 000000060801 | 013455 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 03/03/2005 | 000000060801 | 013455 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 155.97 | 04/03/2005 | 000000060801 | 013455 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 09/03/2005 | 000000060801 | 013455 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1700.00 | 22/03/2005 | 000000060801 | 013455 | 850901 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850912 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850902 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850911 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850906 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850899 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850905 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850904 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850914 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 22/03/2005 | 000000060801 | 013455 | 850910 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 449.00 | 22/03/2005 | 000000060801 | 013455 | 850908 | 31.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 22/03/2005 | 000000060801 | 013455 | 850813 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 22/03/2005 | 000000060801 | 013455 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 22/03/2005 | 000000060801 | 013455 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 22/03/2005 | 000000060801 | 013455 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 81.28 | 23/03/2005 | 000000060801 | 013455 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2209.80 | 23/03/2005 | 000000060801 | 013455 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 07/04/2005 | 000000060801 | 013455 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 22/04/2005 | 000000060801 | 013455 | 850923 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850928 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850932 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850937 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850931 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850938 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850929 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850933 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850930 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 22/04/2005 | 000000060801 | 013455 | 850936 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 449.00 | 22/04/2005 | 000000060801 | 013455 | 850934 | 31.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 22/04/2005 | 000000060801 | 013455 | 850921 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 22/04/2005 | 000000060801 | 013455 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 22/04/2005 | 000000060801 | 013455 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 22/04/2005 | 000000060801 | 013455 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 90.16 | 22/04/2005 | 000000060801 | 013455 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2108.35 | 22/04/2005 | 000000060801 | 013455 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1400.00 | 27/04/2005 | 000000060801 | 013455 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 05/05/2005 | 000000060801 | 013455 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1700.00 | 20/05/2005 | 000000060801 | 013455 | 850958 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850954 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850952 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850941 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850955 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850959 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850953 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850957 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 20/05/2005 | 000000060801 | 013455 | 850951 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 449.00 | 20/05/2005 | 000000060801 | 013455 | 850949 | 31.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 20/05/2005 | 000000060801 | 013455 | 850942 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 20/05/2005 | 000000060801 | 013455 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1400.00 | 20/05/2005 | 000000060801 | 013455 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 74.71 | 20/05/2005 | 000000060801 | 013455 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2108.35 | 20/05/2005 | 000000060801 | 013455 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/05/2005 | 000000060801 | 013455 | 850960 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 48.50 | 31/05/2005 | 000000060801 | 013455 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 14/06/2005 | 000000060801 | 013455 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1700.00 | 20/06/2005 | 000000060801 | 013455 | 850965 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850969 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850975 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850976 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850970 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850966 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850968 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850964 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850967 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 440.00 | 20/06/2005 | 000000060801 | 013455 | 850974 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 489.00 | 20/06/2005 | 000000060801 | 013455 | 850972 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 20/06/2005 | 000000060801 | 013455 | 850977 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 20/06/2005 | 000000060801 | 013455 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1400.00 | 20/06/2005 | 000000060801 | 013455 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 20/06/2005 | 000000060801 | 013455 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2175.08 | 21/06/2005 | 000000060801 | 013455 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1400.00 | 27/06/2005 | 000000060801 | 013455 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 88.39 | 06/07/2005 | 000000060801 | 013455 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1700.00 | 20/07/2005 | 000000060801 | 013455 | 850985 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850989 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850995 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850996 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850990 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850986 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850988 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850984 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850987 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 440.00 | 20/07/2005 | 000000060801 | 013455 | 850994 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 489.00 | 20/07/2005 | 000000060801 | 013455 | 850992 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 20/07/2005 | 000000060801 | 013455 | 850997 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 20/07/2005 | 000000060801 | 013455 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 20/07/2005 | 000000060801 | 013455 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 20/07/2005 | 000000060801 | 013455 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 20/07/2005 | 000000060801 | 013455 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1490.00 | 20/07/2005 | 000000060801 | 013455 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 70.03 | 21/07/2005 | 000000060801 | 013455 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2175.73 | 21/07/2005 | 000000060801 | 013455 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 15/08/2005 | 000000060801 | 013455 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 521.20 | 17/08/2005 | 000000060801 | 013455 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1700.00 | 20/08/2005 | 000000060801 | 013455 | 851006 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851010 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851016 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851017 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851011 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851007 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851009 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851005 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851008 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/08/2005 | 000000060801 | 013455 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1200.00 | 20/08/2005 | 000000060801 | 013455 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 439.66 | 20/08/2005 | 000000060801 | 013455 | 851015 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 0.34 | 20/08/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 20/08/2005 | 000000060801 | 013455 | 38.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2345.25 | 22/08/2005 | 000000060801 | 013455 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 589.00 | 22/08/2005 | 000000060801 | 013455 | 851023 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1400.00 | 22/08/2005 | 000000060801 | 013455 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 94.92 | 24/08/2005 | 000000060801 | 013455 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 310.00 | 29/08/2005 | 000000060801 | 013455 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 319.87 | 01/09/2005 | 000000060801 | 013455 | 885029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 354.00 | 03/09/2005 | 000000060801 | 013455 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 242.50 | 15/09/2005 | 000000060801 | 013455 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1700.00 | 20/09/2005 | 000000060801 | 013455 | 851039 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851043 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851038 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851044 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851040 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851046 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851052 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851051 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851045 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 489.00 | 20/09/2005 | 000000060801 | 013455 | 851048 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 440.00 | 20/09/2005 | 000000060801 | 013455 | 851050 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 20/09/2005 | 000000060801 | 013455 | 851041 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 20/09/2005 | 000000060801 | 013455 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 20/09/2005 | 000000060801 | 013455 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 20/09/2005 | 000000060801 | 013455 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 529.78 | 21/09/2005 | 000000060801 | 013455 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2325.25 | 21/09/2005 | 000000060801 | 013455 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 82.80 | 21/09/2005 | 000000060801 | 013455 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 313.00 | 29/09/2005 | 000000060801 | 013455 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1020.00 | 29/09/2005 | 000000060801 | 013455 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 140.00 | 30/09/2005 | 000000060801 | 013455 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 66.70 | 19/10/2005 | 000000060801 | 013455 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1700.00 | 20/10/2005 | 000000060801 | 013455 | 851065 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851067 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851069 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851064 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851068 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851066 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851070 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851075 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 20/10/2005 | 000000060801 | 013455 | 851077 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 440.00 | 20/10/2005 | 000000060801 | 013455 | 851074 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 489.00 | 20/10/2005 | 000000060801 | 013455 | 851072 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/10/2005 | 000000060801 | 013455 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 20/10/2005 | 000000060801 | 013455 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 531.66 | 20/10/2005 | 000000060801 | 013455 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 147.90 | 20/10/2005 | 000000060801 | 013455 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2191.98 | 20/10/2005 | 000000060801 | 013455 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 20/10/2005 | 000000060801 | 013455 | 851076 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 136.00 | 31/10/2005 | 000000060801 | 013455 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 120.00 | 18/11/2005 | 000000060801 | 013455 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2191.98 | 18/11/2005 | 000000060801 | 013455 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1700.00 | 21/11/2005 | 000000060801 | 013455 | 851080 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851083 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851084 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851085 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851081 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851082 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851086 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851091 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851092 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 21/11/2005 | 000000060801 | 013455 | 851080 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 440.00 | 21/11/2005 | 000000060801 | 013455 | 851090 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 489.00 | 21/11/2005 | 000000060801 | 013455 | 851088 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 21/11/2005 | 000000060801 | 013455 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 21/11/2005 | 000000060801 | 013455 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 21/11/2005 | 000000060801 | 013455 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 24/11/2005 | 000000060801 | 013455 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 24/11/2005 | 000000060801 | 013455 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 301.00 | 01/12/2005 | 000000060801 | 013455 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 27/12/2005 | 000000060801 | 013455 | 851103 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1700.00 | 29/12/2005 | 000000060801 | 013455 | 851100 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851111 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851099 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851109 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851105 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851104 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851102 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851110 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851112 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 489.00 | 29/12/2005 | 000000060801 | 013455 | 851107 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 313.07 | 29/12/2005 | 000000060801 | 013455 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 440.00 | 29/12/2005 | 000000060801 | 013455 | 851101 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 29/12/2005 | 000000060801 | 013455 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1200.00 | 29/12/2005 | 000000060801 | 013455 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1400.00 | 29/12/2005 | 000000060801 | 013455 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2191.98 | 29/12/2005 | 000000060801 | 013455 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 400.00 | 29/12/2005 | 000000060801 | 013455 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2700.00 | 29/12/2005 | 000000060801 | 013455 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 29/12/2005 | 000000060801 | 013455 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 29/12/2005 | 000000060801 | 013455 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 29/12/2005 | 000000060801 | 013455 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 245.73 | 29/12/2005 | 000000060801 | 013455 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 238
Última atualização: 11/06/2024